Muster Roll No. : 13202	Date From : 08/10/2021    Date To : 21/10/2021	Sanction No. : GJ23007/1/1051    Sanction Date : 04/01/2019
Work Code : 1123007029/IF/IAY/294490	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1187002 (1123007029/IF/IAY/294490)

Measurement Book Detail

MB NO.  5623        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 champaben jodiyabhai(Wife) GJ-23-007-029-001/5562368 OTHER Keliya P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL042037 Credited 12/11/2021   2 PATEL MAHENDARBHAI ABHESING(Self) GJ-23-007-029-001/55652801 OTHER Keliya P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL042037 Credited 12/11/2021   3 PATEL TINABEN MAHENDARBHAI(Wife) GJ-23-007-029-001/55652801 OTHER Keliya P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL042037 Credited 12/11/2021   4 PATEL RANJETBHAI ABESINGBHAI(Son) GJ-23-007-029-001/55653025 OTHER Keliya P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL042037 Credited 12/11/2021   5 PATEL SUMETRABEN RANJETBHAI(Daughter-in-Law) GJ-23-007-029-001/55653025 OTHER Keliya P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL042037 Credited 12/11/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16030

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16030 Average Per labour 3206

Total man days : 70